Paid
Invoice
From:
| Invoice Number | INV-47758 |
| Invoice Date | February 19, 2025 |
| Total Due | $0.00 |
To:
Emil Michniewicz
emilmichniewicz96@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |